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108,112 lekë

Aparati Ministrise se Financave (3535)ENERGY-ENVIROMENTAL CONSULTING GROUP

Payment record

Executed23.01.2018
Registered09.01.2018
Invoice97410100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryENERGY-ENVIROMENTAL CONSULTING GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 108,112
Amount108,112 lekë
Invoice descriptionMin.Fin.Rimburs.TVSH projekt."Turizmi ne sinergj.me efic.ne energji:krijim.destinac.qenduesh.- destinac.eco" Urdh.nr.174,dt.29.12.17,nr.19520 prot.dt.29.12.17,memo.dt.06.09.17,fat.nr.101,dt.31.08.17,kont.nr.1524/12prot,dt.14.08.17,ame.kont.